DESKRIPSI PEKERJAAN
Ensure compliance with Finance and accounting standards, company policies, and relevant regulations.
Prepare AP vouchers per batch on daily basis and maintain reconciliation for pekerja harian lepas cost in Sugata including circulation of files to tax team for tax deduction
Reconcile, maintain and properly recorded all purchases and sales transactions once the payment vouchers has been finished and approved by senior accounting/Finance Manager/ Accounting Manager
Identify transactions and unussual balance Sugata Transactions
Prepare BS Recon and analysis of accounts fluctuations from MTM, and or YoY according to actual transaction recorded.
REQUIREMENT
Bachelor’s degree in accounting.
Minimum 1-2 years working experience in related field.
Thorough understanding of accounting principles and procedures.
Familiarity with accounting software
Strong administration and management system skills.
Proficiency in MS Excel.
Fluent in English
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
